| Executed | 03.09.2026 |
|---|
| Registered | 02.09.2026 |
|---|
| Invoice | 29010160312026 |
|---|
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
|---|
| Beneficiary | BANKA E TIRANES |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
2,696,925 Furnizime dhe sherbime me ushqim per mencat
2,696,925 Te tjera transferta tek individet
2,696,925 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 8,090,775 Albanian lekë |
|---|
| Invoice description | DREJTORIA VENDORE E POLICISE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 24 |
|---|
| Source rows |
This payment was assembled from 3 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
|
|---|